Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
06/08/2018 | OWN/2018-19/R/6 | Direct Receipts | 10,147 | 06/08/2018 | OWN/2018-19/P/16 | Expenditures | 8,800 | 06/08/2018 | OWN/2018-19/C/2 | 10,140 | ||||
Direct Receipts | 06/08/2018 | OWN/2018-19/P/17 | Expenditures | 1,150 | ||||||||||
Direct Receipts | 06/08/2018 | OWN/2018-19/P/18 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 06/08/2018 | OWN/2018-19/P/19 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 14/08/2018 | FFC/2018-19/P/4 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 14/08/2018 | FFC/2018-19/P/5 | Expenditures | 10,525 | ||||||||||
Direct Receipts | 14/08/2018 | FFC/2018-19/P/6 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 14/08/2018 | FFC/2018-19/P/7 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/08/2018 | FFC/2018-19/P/8 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:07:29 AM. |